In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,715.1 | 4,246.0 | 3,894.6 | 4,265.6 | 3,906.6 | 4,440.9 | 4,485.4 | 5,313.5 | 10,370.2 | 5,423.8 | 5,182.3 | 5,867.7 | |
| Other Income | 0.7 | 4.8 | 2.2 | 3.7 | 3.2 | 1.1 | 1.4 | 1.1 | 3.4 | 2.6 | 5.8 | 1.8 | |
| Total Income | 3,715.7 | 4,250.8 | 3,896.9 | 4,269.3 | 3,909.8 | 4,442.0 | 4,486.8 | 5,314.6 | 10,373.7 | 5,426.4 | 5,188.1 | 5,869.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 545.5 | 686.8 | 639.6 | 708.4 | 608.1 | 794.7 | 789.9 | 828.7 | 1,678.5 | 846.0 | 818.2 | 854.6 | |
| + Purchases of Stock-in-Trade | -0.5 | 1.5 | -0.6 | -0.1 | -0.3 | -0.4 | -0.5 | 1.3 | 2.7 | 2.8 | 1.4 | 15.7 | |
| + Changes in Inventories | -28.3 | -13.1 | -2.4 | -43.7 | 21.5 | -56.9 | -52.2 | 28.3 | 19.1 | -21.4 | -37.6 | -13.3 | |
| + Employee Benefit Expense | 48.6 | 58.9 | 47.0 | 50.4 | 51.3 | 62.9 | 52.3 | 55.2 | 113.7 | 69.7 | 60.2 | 68.4 | |
| + Finance Costs | 12.5 | 17.7 | 16.7 | 18.5 | 18.8 | 19.5 | 21.5 | 15.9 | 32.2 | 16.4 | 15.4 | 11.7 | |
| + Depreciation & Amortisation | 26.1 | 31.8 | 31.5 | 32.9 | 35.7 | 35.6 | 36.0 | 36.3 | 73.6 | 37.2 | 42.2 | 41.2 | |
| + Other Expenses | 3,028.5 | 3,369.1 | 3,088.5 | 3,401.7 | 3,062.8 | 3,456.7 | 3,518.5 | 4,167.8 | 8,086.4 | 4,259.6 | 4,055.7 | 4,593.4 | |
| Total Expenses | 3,632.4 | 4,152.7 | 3,820.3 | 4,167.9 | 3,797.9 | 4,312.1 | 4,365.4 | 5,133.5 | 10,006.3 | 5,210.3 | 4,955.4 | 5,571.6 | |
| EBITDA | 121.2 | 142.8 | 122.5 | 149.0 | 163.2 | 183.9 | 177.5 | 232.2 | 469.8 | 267.2 | 284.5 | 348.9 | |
| EBIT | 95.1 | 111.0 | 91.0 | 116.2 | 127.5 | 148.3 | 141.5 | 195.9 | 396.2 | 230.0 | 242.3 | 307.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 83.3 | 98.1 | 76.6 | 101.4 | 111.9 | 129.9 | 121.4 | 181.0 | 367.4 | 216.2 | 232.7 | 297.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.0 | -7.0 | -9.6 | 0.0 | 0.0 | |
| Pretax Income | 83.3 | 98.1 | 76.6 | 101.4 | 111.9 | 129.9 | 121.4 | 174.0 | 360.4 | 206.6 | 232.7 | 297.8 | |
| + Current Tax | 13.5 | 21.9 | 14.3 | 25.1 | 27.3 | 31.5 | 27.5 | 42.2 | 86.0 | 51.0 | 48.9 | 78.2 | |
| + Deferred Tax | 8.0 | 2.4 | 5.5 | -0.1 | 2.3 | 2.4 | 3.2 | 2.0 | 5.6 | 0.6 | 8.6 | -2.8 | |
| Tax Expense | 21.4 | 24.3 | 19.8 | 25.1 | 29.7 | 33.9 | 30.8 | 44.3 | 91.7 | 51.5 | 57.6 | 75.4 | |
| + Share of Associates & JVs | 3.0 | 1.3 | -2.9 | 1.1 | -1.5 | -0.5 | 1.4 | 0.8 | 1.4 | -0.2 | 4.3 | 7.2 | |
| Net Income | 64.8 | 75.2 | 53.9 | 77.4 | 80.7 | 95.5 | 92.1 | 130.5 | 270.1 | 154.9 | 179.5 | 229.6 | |
| + Net Income — Continuing Ops | 61.9 | 73.8 | 56.8 | 76.3 | 82.2 | 96.0 | 90.6 | 129.8 | 268.7 | 155.1 | 175.2 | 222.4 | |
| + Other Comprehensive Income | -0.5 | -0.5 | 2.3 | -0.6 | -0.6 | -0.6 | -2.2 | -1.1 | -2.2 | -1.3 | 2.2 | -0.7 | |
| Total Comprehensive Income | 64.3 | 74.7 | 56.3 | 76.8 | 80.1 | 94.9 | 89.8 | 129.4 | 267.9 | 153.6 | 181.7 | 228.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.85 | 5.62 | 4.03 | 5.79 | 6.03 | 7.14 | 6.88 | 9.75 | 20.18 | 11.57 | 13.41 | 17.15 | |
| Diluted EPS | 4.85 | 5.62 | 4.03 | 5.79 | 6.02 | 7.13 | 6.88 | 9.74 | 20.15 | 11.56 | 13.41 | 17.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.2 | -1.1 | -2.2 | -1.3 | 2.2 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.6 | 3.1 | -0.8 | -0.8 | -0.8 | -3.0 | -1.5 | -3.0 | -1.8 | 1.9 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -0.4 | -0.8 | -0.5 | 0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | 0.8 | -0.2 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.8 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.85 | 5.62 | 4.03 | 5.79 | 6.03 | 7.14 | 6.88 | 9.75 | 20.18 | 11.57 | 13.41 | 17.15 | |
| Diluted EPS — Continuing Operations | 4.85 | 5.62 | 4.03 | 5.79 | 6.02 | 7.13 | 6.88 | 9.74 | 20.15 | 11.56 | 13.41 | 17.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,198.4 | 3,570.8 | 3,258.0 | 3,601.0 | 3,277.3 | 3,703.5 | 3,748.3 | 4,455.2 | 8,669.9 | 4,596.5 | 4,400.4 | 5,010.8 | |
| Gross Margin % | 86.09 | 84.10 | 83.65 | 84.42 | 83.89 | 83.40 | 83.57 | 83.85 | 83.60 | 84.75 | 84.91 | 85.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 83.3 | 98.1 | 76.6 | 101.4 | 111.9 | 129.9 | 121.4 | 181.0 | 367.4 | 216.2 | 232.7 | 297.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.0 | -7.0 | -9.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 64.8 | 75.2 | 53.9 | 77.4 | 80.7 | 95.5 | 92.1 | 135.7 | 275.3 | 162.1 | 179.5 | 229.6 | |
| EPS Adj | 4.85 | 5.62 | 4.03 | 5.79 | 6.03 | 7.14 | 6.88 | 10.14 | 20.57 | 12.11 | 13.41 | 17.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.7 | 26.7 | 26.7 | 26.7 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | |